Audit & Assurance

Our audit and assurance service line aims to provide to our business and professional relationships with the confidence and the necessary information to make informed and effective decisions.

Our audit and assurance service are based on the International Standards on Auditing (ISA) and in accordance with International Financial Reporting Standards (IFRSs) 

Our services cover the following areas:

Statutory Audit

Audit of financial statements – Our audit services include statutory and group reporting audits for different clients including:

1. Regulated, Public and Listed Companies
2. Privately owned Companies registered in Cyprus, including Branches
3. Soles traders, Partnerships and Joint Ventures

We initially obtain an understanding of your business and industry including internal controls. Prior and throughout the audit we work closely with our business and professional relationships and we conclude whether or not the financial statements are presented fairly in all material aspects.

Non – Statutory Audit

1. Agreed Upon Procedures (AUP) – Financial information or in cases where managements assertions need to be independently verified, AUP engagements can be provided and conclude with a findings report based on the specific agreed procedures

1. Review of Financial Statements – Review of financial services (where an audit is not required or may not be necessary) and express limited form off assurance

1. Other assurance related services – Assurance services as defined by the IAASB